Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 52,052 | 11/12/2020 | XVFC/2020-21/P/5 | Expenditures | 39,060 | |||||||
22/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 52,052 | 22/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 63,075 | |||||||
22/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 52,052 | 22/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 111,320 | |||||||
22/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 52,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:48:24 AM. |